मस्टर रोल संख्या : 3122	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 11/12-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/DW/22012034296560	कार्य का नाम : PEY JAL KUP NIRMAN GWAN FALIYA BHIMKUND (1721005024/DW/22012034296560)

Measurement Book Detail

MB NO.  09885        Page NO.  45

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 नानसिंग(Self) MP-21-005-024-001/40 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL025360 Credited 13/06/2019   2 मन्नु बाइ(Wife) MP-21-005-024-001/40 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL025360 Credited 18/06/2019   3 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025360 Credited 18/06/2019   4 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025360 Credited 18/06/2019   5 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 13/06/2019   6 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 13/06/2019   7 हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 18/06/2019   8 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 13/06/2019   9 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 13/06/2019   10 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 18/06/2019   11 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 13/06/2019   12 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   13 शान्तिलाल डामोर(Self) MP-21-005-024-003/62-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 18/06/2019   14 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 13/06/2019   15 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 18/06/2019   16 गुलचन्‍द(Self) MP-21-005-024-003/90 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 13/06/2019   17 गली(Wife) MP-21-005-024-003/90 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025360 Credited 13/06/2019   18 गुला कालू(Self) MP-21-005-024-001/109 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   19 गंगी गुला(Wife) MP-21-005-024-001/109 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 13/06/2019   20 सुगन(Self) MP-21-005-024-001/27 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   21 मडीबाई(Wife) MP-21-005-024-001/27 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   22 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   23 बाहदुर(Self) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   24 सविता(Wife) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   25 पांगला(Self) MP-21-005-024-001/56 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   26 संकुबाई(Wife) MP-21-005-024-001/56 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025360 Credited 18/06/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156